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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Statement of Comprehensive Income [Abstract] |  |  |
SALES | $ 140,305 us-gaap_SalesRevenueNet | $ 143,187 us-gaap_SalesRevenueNet |
Costs and Expenses |  |  |
Cost of sales | 107,234 us-gaap_CostOfGoodsSold | 115,900 us-gaap_CostOfGoodsSold |
Selling and general expenses | 10,898 us-gaap_SellingGeneralAndAdministrativeExpense | 13,237 us-gaap_SellingGeneralAndAdministrativeExpense |
Other operating income, net (Note 17) | (5,574)us-gaap_OtherOperatingIncomeExpenseNet | (375)us-gaap_OtherOperatingIncomeExpenseNet |
Costs and Expenses, Total | 112,558 us-gaap_CostsAndExpenses | 128,762 us-gaap_CostsAndExpenses |
OPERATING INCOME | 27,747 us-gaap_OperatingIncomeLoss | 14,425 us-gaap_OperatingIncomeLoss |
Interest expense | (8,544)us-gaap_InterestExpense | (10,675)us-gaap_InterestExpense |
Interest income and miscellaneous expense, net | (1,494)us-gaap_OtherNonoperatingIncomeExpense | (1,011)us-gaap_OtherNonoperatingIncomeExpense |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 17,709 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 2,739 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax benefit | 471 us-gaap_IncomeTaxExpenseBenefit | 7,596 us-gaap_IncomeTaxExpenseBenefit |
INCOME FROM CONTINUING OPERATIONS | 18,180 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10,335 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
DISCONTINUED OPERATIONS, NET (Note 2) |  |  |
Income from discontinued operations, net of income tax expense of $0 and $15,308 | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 31,008 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
NET INCOME | 18,180 us-gaap_ProfitLoss | 41,343 us-gaap_ProfitLoss | 97,846 us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interest | 433 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (83)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
NET INCOME ATTRIBUTABLE TO RAYONIER INC. | 17,747 us-gaap_NetIncomeLoss | 41,426 us-gaap_NetIncomeLoss |
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |
Foreign currency translation adjustment, net of income tax benefit of $343 and $0 | (14,323)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 17,803 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (15,847)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
New Zealand joint venture cash flow hedges, net of income tax benefit (expense) of $436 and ($501) | (946)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 1,711 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (1,855)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Amortization of pension and postretirement plans, net of income tax expense of $158 and $931 | 781 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 2,097 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
Total other comprehensive (loss) income | (14,488)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 21,611 us-gaap_OtherComprehensiveIncomeLossNetOfTax |
COMPREHENSIVE INCOME | 3,692 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 62,954 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
Less: Comprehensive (loss) income attributable to noncontrolling interest | (3,791)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 5,425 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
COMPREHENSIVE INCOME ATTRIBUTABLE TO RAYONIER INC. | $ 7,483 us-gaap_ComprehensiveIncomeNetOfTax | $ 57,529 us-gaap_ComprehensiveIncomeNetOfTax |
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |
Continuing Operations (in dollars per share) | $ 0.14 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.08 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
Discontinued Operations (in dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.25 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
Net Income, Basic (in dollars per share) | $ 0.14 us-gaap_EarningsPerShareBasic | $ 0.33 us-gaap_EarningsPerShareBasic |
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |
Continuing Operations (in dollars per share) | $ 0.14 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.08 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Discontinued Operations, (in dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.24 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Net Income, Diluted (in dollars per share) | $ 0.14 us-gaap_EarningsPerShareDiluted | $ 0.32 us-gaap_EarningsPerShareDiluted |
Dividends per share | $ 0.25 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.49 us-gaap_CommonStockDividendsPerShareDeclared | $ 2.03 us-gaap_CommonStockDividendsPerShareDeclared

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